Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:49:15 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003035_050523APB_FTO_63399
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHALKI KN-06-003-035-001/5000
(GORCHINCHOLI) 		1506003035NRG24050520230032393 05/05/2023 Bhim 1506003035WL000800 Bhim 00078 CNRB0000869 1896 1896 Processed 24/05/2023 1817524395 BHEEM RAVSAB PUJARE PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BHALKI KN-06-003-035-001/709
(GORCHINCHOLI) 		1506003035NRG24050520230032430 05/05/2023 SUSHILABAI 1506003035WL000800 SUSHILABAI 00078 CNRB0000869 1896 1896 Processed 24/05/2023 1817524394 SUSHILABAI WO SHIVAJIRAO CANARA BANK(508532)
SubTotal 3792 3792
3 BHALKI KN-06-003-035-001/730
(GORCHINCHOLI) 		1506003035NRG24050520230032431 05/05/2023 MANIK 1506003035WL000800 MANIK 00114 KSCB0018001 1896 1896 Rejected 24/05/2023 1817524406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHALKI KN-06-003-035-001/92
(GORCHINCHOLI) 		1506003035NRG24050520230032443 05/05/2023 Kamalabai 1506003035WL000800 Kamalabai 00114 KSCB0018001 1896 1896 Processed 24/05/2023 1817524393 KAMALABAI W O BABURAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 3792 3792
5 BHALKI KN-06-003-035-001/400-A
(GORCHINCHOLI) 		1506003035NRG24050520230032379 05/05/2023 Archana 1506003035WL000800 Archana 00177 IOBA0003200 1896 1896 Processed 24/05/2023 1817524441 ARCHANA VINAYAK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 BHALKI KN-06-003-035-001/430
(GORCHINCHOLI) 		1506003035NRG24050520230032387 05/05/2023 Ekanath 1506003035WL000800 Ekanath 00177 IOBA0003200 1896 1896 Processed 24/05/2023 1817524440 EKANATH BIRADAR INDIAN OVERSEAS BANK(508541)
7 BHALKI KN-06-003-035-001/50
(GORCHINCHOLI) 		1506003035NRG24050520230032392 05/05/2023 Bhagyashri 1506003035WL000800 Bhagyashri 00177 IOBA0003200 1896 1896 Processed 24/05/2023 1817524443 BHAGYASHRI . INDIAN OVERSEAS BANK(508541)
8 BHALKI KN-06-003-035-001/6014
(GORCHINCHOLI) 		1506003035NRG24050520230032423 05/05/2023 shrimanth 1506003035WL000800 shrimanth 00177 IOBA0003200 1896 1896 Processed 24/05/2023 1817524439 SHRIMANT INDIAN OVERSEAS BANK(508541)
9 BHALKI KN-06-003-035-001/6020
(GORCHINCHOLI) 		1506003035NRG24050520230032425 05/05/2023 siddappa 1506003035WL000800 siddappa 00177 IOBA0003200 1896 1896 Processed 24/05/2023 1817524442 MR SIDDAPPA SHIVRAYA STATE BANK OF INDIA(508548)
10 BHALKI KN-06-003-035-001/9-A
(GORCHINCHOLI) 		1506003035NRG24050520230032438 05/05/2023 Anuradha 1506003035WL000800 Anuradha 00177 IOBA0003200 1896 1896 Processed 24/05/2023 1817524444 ANURADHA . INDIAN OVERSEAS BANK(508541)
SubTotal 11376 11376
11 BHALKI KN-06-003-035-001/92
(GORCHINCHOLI) 		1506003035NRG24050520230032442 05/05/2023 Hanmanth 1506003035WL000800 Hanmanth 00354 PUNB0290000 1896 1896 Processed 24/05/2023 1817524438 HANUMATH S/O BABURAO BIRDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
12 BHALKI KN-06-003-035-001/400-A
(GORCHINCHOLI) 		1506003035NRG24050520230032378 05/05/2023 Vinyakrao 1506003035WL000800 Vinyakrao 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1817524437 VINAYAKRAO MANOHARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 BHALKI KN-06-003-035-001/5004
(GORCHINCHOLI) 		1506003035NRG24050520230032395 05/05/2023 Keshav 1506003035WL000800 Keshav 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1817524447 MR KESHAV GOROBA BIRADAR STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-035-001/5005
(GORCHINCHOLI) 		1506003035NRG24050520230032396 05/05/2023 Renuka 1506003035WL000800 Renuka 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1817524455 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BHALKI KN-06-003-035-001/6010
(GORCHINCHOLI) 		1506003035NRG24050520230032421 05/05/2023 kamlakar 1506003035WL000800 kamlakar 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1817524446 MR KAMALAKAR HANAMANTAPPA STATE BANK OF INDIA(508548)
16 BHALKI KN-06-003-035-001/833
(GORCHINCHOLI) 		1506003035NRG24050520230032436 05/05/2023 Sunita 1506003035WL000800 Sunita 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1817524453 MRS SUNITABAI MARUTIRAO BIRADAR STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-035-001/91
(GORCHINCHOLI) 		1506003035NRG24050520230032441 05/05/2023 JANABAI 1506003035WL000800 JANABAI 00415 SBIN0005534 1896 1896 Processed 24/05/2023 1817524449 MRS JANABAI VITHALRAO BIRADAR STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-035-004/1134
(GORCHINCHOLI) 		1506003035NRG24050520230032459 05/05/2023 Javid 1506003035WL000800 Javid 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1817524451 MR JAVID RAHEEMSAB STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-035-004/1134
(GORCHINCHOLI) 		1506003035NRG24050520230032458 05/05/2023 Rahimsab 1506003035WL000800 Rahimsab 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1817524452 MR RAHIMMIYYA UMARSAAB STATE BANK OF INDIA(508548)
20 BHALKI KN-06-003-035-004/201-A
(GORCHINCHOLI) 		1506003035NRG24050520230032464 05/05/2023 Rahual 1506003035WL000800 Rahual 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1817524445 RAHUL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BHALKI KN-06-003-035-004/249-A
(GORCHINCHOLI) 		1506003035NRG24050520230032470 05/05/2023 Ambika 1506003035WL000800 Ambika 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1817524448 MRS AMBIKA RAJENDRA KASLE STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-035-004/3383
(GORCHINCHOLI) 		1506003035NRG24050520230032479 05/05/2023 Parveen Begaum 1506003035WL000800 Parveen Begaum 00415 SBIN0005534 2212 2212 Processed 24/05/2023 1817524454 MRS PARVEENBEGUM ARSHAD STATE BANK OF INDIA(508548)
SubTotal 22436 22436
23 BHALKI KN-06-003-035-001/400-A
(GORCHINCHOLI) 		1506003035NRG24050520230032380 05/05/2023 prakash 1506003035WL000800 prakash 00415 SBIN0020241 1896 1896 Processed 24/05/2023 1817524467 MR PRAKASH STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-035-001/427
(GORCHINCHOLI) 		1506003035NRG24050520230032382 05/05/2023 Amar 1506003035WL000800 Amar 00415 SBIN0020241 1896 1896 Processed 24/05/2023 1817524459 MR AMAR STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-035-001/6010
(GORCHINCHOLI) 		1506003035NRG24050520230032422 05/05/2023 iranna 1506003035WL000800 iranna 00415 SBIN0020241 1896 1896 Processed 24/05/2023 1817524458 MR IRAMMA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-035-001/702
(GORCHINCHOLI) 		1506003035NRG24050520230032429 05/05/2023 Sangeeta 1506003035WL000800 Sangeeta 00415 SBIN0020241 1896 1896 Processed 24/05/2023 1817524450 MRS SANGEETA ARJUNRAO NELWADE STATE BANK OF INDIA(508548)
27 BHALKI KN-06-003-035-001/9-A
(GORCHINCHOLI) 		1506003035NRG24050520230032439 05/05/2023 Shalini 1506003035WL000800 Shalini 00415 SBIN0020241 1896 1896 Processed 24/05/2023 1817524464 MISS SHALINI STATE BANK OF INDIA(508548)
28 BHALKI KN-06-003-035-004/101-C
(GORCHINCHOLI) 		1506003035NRG24050520230032453 05/05/2023 Gopal 1506003035WL000800 Gopal 00415 SBIN0020241 2212 2212 Processed 24/05/2023 1817524460 GOPAL S O SHIVRAJ CANARA BANK(508532)
29 BHALKI KN-06-003-035-004/21125
(GORCHINCHOLI) 		1506003035NRG24050520230032467 05/05/2023 Shantabai 1506003035WL000800 Shantabai 00415 SBIN0020241 2212 2212 Processed 24/05/2023 1817524457 MRS SHANTA BAI STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-035-004/21125
(GORCHINCHOLI) 		1506003035NRG24050520230032466 05/05/2023 Tukaram 1506003035WL000800 Tukaram 00415 SBIN0020241 2212 2212 Processed 24/05/2023 1817524456 MR TUKARAM TUKARAM STATE BANK OF INDIA(508548)
31 BHALKI KN-06-003-035-004/3349
(GORCHINCHOLI) 		1506003035NRG24050520230032477 05/05/2023 Prashant 1506003035WL000800 Prashant 00415 SBIN0020241 2212 2212 Processed 24/05/2023 1817524463 MR PRASANTH SURESH STATE BANK OF INDIA(508548)
SubTotal 18328 18328
32 BHALKI KN-06-003-035-001/5007
(GORCHINCHOLI) 		1506003035NRG24050520230032397 05/05/2023 Priya 1506003035WL000800 Priya 00415 SBIN0021401 1896 1896 Processed 24/05/2023 1817524465 MISS PRIYA STATE BANK OF INDIA(508548)
33 BHALKI KN-06-003-035-001/702
(GORCHINCHOLI) 		1506003035NRG24050520230032428 05/05/2023 ARJUN 1506003035WL000800 ARJUN 00415 SBIN0021401 1896 1896 Processed 24/05/2023 1817524462 ARJUN WAMANARAO NELWAD KOROOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
34 BHALKI KN-06-003-035-001/730
(GORCHINCHOLI) 		1506003035NRG24050520230032432 05/05/2023 Kallamma 1506003035WL000800 Kallamma 00415 SBIN0021401 1896 1896 Processed 24/05/2023 1817524466 MRS KALLAMMA STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-035-004/302
(GORCHINCHOLI) 		1506003035NRG24050520230032472 05/05/2023 Jitendra 1506003035WL000800 Jitendra 00415 SBIN0021401 2212 2212 Processed 24/05/2023 1817524461 JITENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
36 BHALKI KN-06-003-035-001/20
(GORCHINCHOLI) 		1506003035NRG24050520230032376 05/05/2023 Laxmibai Sanju Mane 1506003035WL000800 Laxmibai Sanju Mane 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524432 MRS LAXIMIBAI SANJEEV STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-035-001/20
(GORCHINCHOLI) 		1506003035NRG24050520230032375 05/05/2023 Sanju Sharnappa 1506003035WL000800 Sanju Sharnappa 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524424 SANJEEV SHARANAPPA MANE PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BHALKI KN-06-003-035-001/21128
(GORCHINCHOLI) 		1506003035NRG24050520230032377 05/05/2023 Shahin 1506003035WL000800 Shahin 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524429 SHAHEEN TAJODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BHALKI KN-06-003-035-001/427
(GORCHINCHOLI) 		1506003035NRG24050520230032381 05/05/2023 Sarojanna 1506003035WL000800 Sarojanna 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524427 SAROJANA AMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BHALKI KN-06-003-035-001/428
(GORCHINCHOLI) 		1506003035NRG24050520230032383 05/05/2023 Kavita 1506003035WL000800 Kavita 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524410 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BHALKI KN-06-003-035-001/429
(GORCHINCHOLI) 		1506003035NRG24050520230032386 05/05/2023 Daivtabai 1506003035WL000800 Daivtabai 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524417 DAIVATA DNYANESHWAR BIRADAR THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
42 BHALKI KN-06-003-035-001/429
(GORCHINCHOLI) 		1506003035NRG24050520230032384 05/05/2023 Dayaneshwar 1506003035WL000800 Dayaneshwar 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524418 DNYANESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
43 BHALKI KN-06-003-035-001/429
(GORCHINCHOLI) 		1506003035NRG24050520230032385 05/05/2023 Laximan 1506003035WL000800 Laximan 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524416 LAXUMAN JANNESHWAR BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BHALKI KN-06-003-035-001/430
(GORCHINCHOLI) 		1506003035NRG24050520230032388 05/05/2023 Yeshoda 1506003035WL000800 Yeshoda 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524430 YASHODA BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BHALKI KN-06-003-035-001/431
(GORCHINCHOLI) 		1506003035NRG24050520230032390 05/05/2023 Jabunbee 1506003035WL000800 Jabunbee 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524423 JAIBUNBEE MAHEBUBSAB GAURE PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BHALKI KN-06-003-035-001/431
(GORCHINCHOLI) 		1506003035NRG24050520230032389 05/05/2023 Pasha 1506003035WL000800 Pasha 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524400 PASHMIYA MAHEBOOBSAB GHOVRE PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BHALKI KN-06-003-035-001/50
(GORCHINCHOLI) 		1506003035NRG24050520230032391 05/05/2023 Tukaram 1506003035WL000800 Tukaram 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524397 TUKARAM SO BABU RAO PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-035-001/5003
(GORCHINCHOLI) 		1506003035NRG24050520230032394 05/05/2023 Santosh 1506003035WL000800 Santosh 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524433 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BHALKI KN-06-003-035-001/61
(GORCHINCHOLI) 		1506003035NRG24050520230032426 05/05/2023 Shrikanth 1506003035WL000800 Shrikanth 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524399 MR SHRIKANT VIJAYKUMAR CHANDURE STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-035-001/66
(GORCHINCHOLI) 		1506003035NRG24050520230032427 05/05/2023 Laxuman 1506003035WL000800 Laxuman 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524398 LAXMAN PANDURANG NELWADE PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BHALKI KN-06-003-035-001/832
(GORCHINCHOLI) 		1506003035NRG24050520230032434 05/05/2023 Sudhakar 1506003035WL000800 Sudhakar 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524408 SUDHAKAR INDIAN OVERSEAS BANK(508541)
52 BHALKI KN-06-003-035-001/833
(GORCHINCHOLI) 		1506003035NRG24050520230032435 05/05/2023 Maruti 1506003035WL000800 Maruti 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524407 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BHALKI KN-06-003-035-001/86
(GORCHINCHOLI) 		1506003035NRG24050520230032437 05/05/2023 Ravi 1506003035WL000800 Ravi 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524401 RAVI S METRE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BHALKI KN-06-003-035-001/91
(GORCHINCHOLI) 		1506003035NRG24050520230032440 05/05/2023 Vithal 1506003035WL000800 Vithal 00652 PKGB0011063 1896 1896 Processed 24/05/2023 1817524402 VITHAL KISHAN RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
55 BHALKI KN-06-003-035-004/11032
(GORCHINCHOLI) 		1506003035NRG24050520230032455 05/05/2023 Kupanna 1506003035WL000800 Kupanna 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524405 KUPPANNA S SHIVARE PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BHALKI KN-06-003-035-004/11032
(GORCHINCHOLI) 		1506003035NRG24050520230032456 05/05/2023 Rekha 1506003035WL000800 Rekha 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524414 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BHALKI KN-06-003-035-004/1134
(GORCHINCHOLI) 		1506003035NRG24050520230032457 05/05/2023 Arshid 1506003035WL000800 Arshid 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524404 ARSHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BHALKI KN-06-003-035-004/1987
(GORCHINCHOLI) 		1506003035NRG24050520230032460 05/05/2023 RAJKUMAR 1506003035WL000800 RAJKUMAR 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524425 MAHADEV GAIKWAD PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-035-004/1990
(GORCHINCHOLI) 		1506003035NRG24050520230032461 05/05/2023 bharathbai 1506003035WL000800 bharathbai 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524422 BHARTHBAI SRAVAN KAMBALE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-035-004/1999
(GORCHINCHOLI) 		1506003035NRG24050520230032462 05/05/2023 naganath suresh 1506003035WL000800 naganath suresh 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524419 NAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BHALKI KN-06-003-035-004/2001
(GORCHINCHOLI) 		1506003035NRG24050520230032463 05/05/2023 chandrakanth huleppa 1506003035WL000800 chandrakanth huleppa 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524420 CHANDRAKANT F HULEPPA NG PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-035-004/2103
(GORCHINCHOLI) 		1506003035NRG24050520230032465 05/05/2023 Ramchandra 1506003035WL000800 Ramchandra 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524431 RAMCHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BHALKI KN-06-003-035-004/2130
(GORCHINCHOLI) 		1506003035NRG24050520230032468 05/05/2023 Sachin 1506003035WL000800 Sachin 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524421 MR SACHIN SHIVAKANT SIRSGE STATE BANK OF INDIA(508548)
64 BHALKI KN-06-003-035-004/249-A
(GORCHINCHOLI) 		1506003035NRG24050520230032469 05/05/2023 Rajendra 1506003035WL000800 Rajendra 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524396 RAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-035-004/2505
(GORCHINCHOLI) 		1506003035NRG24050520230032471 05/05/2023 Laximibai 1506003035WL000800 Laximibai 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524413 MRS LAXIMI STATE BANK OF INDIA(508548)
66 BHALKI KN-06-003-035-004/302
(GORCHINCHOLI) 		1506003035NRG24050520230032473 05/05/2023 gayabai 1506003035WL000800 gayabai 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524411 GAYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-035-004/3306
(GORCHINCHOLI) 		1506003035NRG24050520230032474 05/05/2023 Pavitra 1506003035WL000800 Pavitra 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524412 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-035-004/3348
(GORCHINCHOLI) 		1506003035NRG24050520230032476 05/05/2023 Mahadev 1506003035WL000800 Mahadev 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524415 MADHAV SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-035-004/3348
(GORCHINCHOLI) 		1506003035NRG24050520230032475 05/05/2023 Pooja 1506003035WL000800 Pooja 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524428 POOJA MAHADEV PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BHALKI KN-06-003-035-004/3376
(GORCHINCHOLI) 		1506003035NRG24050520230032478 05/05/2023 Shakuntala 1506003035WL000800 Shakuntala 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524435 MRS SHAKUNTALA MAHADEV STATE BANK OF INDIA(508548)
71 BHALKI KN-06-003-035-004/3392
(GORCHINCHOLI) 		1506003035NRG24050520230032480 05/05/2023 Gangamma 1506003035WL000800 Gangamma 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524434 MRS GANGAMMA HANAMANTAPPA STATE BANK OF INDIA(508548)
72 BHALKI KN-06-003-035-004/3393
(GORCHINCHOLI) 		1506003035NRG24050520230032481 05/05/2023 Shivaputra 1506003035WL000800 Shivaputra 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524403 Shivraj .. FINO PAYMENTS BANK LTD(608001)
73 BHALKI KN-06-003-035-004/3394
(GORCHINCHOLI) 		1506003035NRG24050520230032482 05/05/2023 Bebavati 1506003035WL000800 Bebavati 00652 PKGB0011063 2212 2212 Processed 24/05/2023 1817524426 BEBAVATI SHIVPUTRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 78052 78052
74 BHALKI KN-06-003-035-001/765
(GORCHINCHOLI) 		1506003035NRG24050520230032433 05/05/2023 Laxman 1506003035WL000800 Laxman 00652 PKGB0011086 1896 1896 Processed 24/05/2023 1817524436 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-035-004/102-C
(GORCHINCHOLI) 		1506003035NRG24050520230032454 05/05/2023 Dhulappa 1506003035WL000800 Dhulappa 00652 PKGB0011086 2212 2212 Processed 24/05/2023 1817524409 DHULAPPA N KAMBLE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 151680 151680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003035_050523APB_FTO_63399 Canara Bank CNRB0000869 BHALKI 3792
2 BHALKI KN1506003035_050523APB_FTO_63399 District Central Cooperative Bank KSCB0018001 Bidar 3792
3 BHALKI KN1506003035_050523APB_FTO_63399 Indian Overseas Bank IOBA0003200 BHALKI 11376
4 BHALKI KN1506003035_050523APB_FTO_63399 Punjab National Bank PUNB0290000 DADGI 1896
5 BHALKI KN1506003035_050523APB_FTO_63399 State Bank of India SBIN0005534 BHALKI 22436
6 BHALKI KN1506003035_050523APB_FTO_63399 State Bank of India SBIN0020241 BHALKI 18328
7 BHALKI KN1506003035_050523APB_FTO_63399 State Bank of India SBIN0021401 BHATAMBRA BALKI TQ 7900
8 BHALKI KN1506003035_050523APB_FTO_63399 Pragathi Krishna Gramin Bank PKGB0011063 BHATAMBRA 78052
9 BHALKI KN1506003035_050523APB_FTO_63399 Pragathi Krishna Gramin Bank PKGB0011086 BHALKI 4108

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